Type Of Transaction |
Expenditures
|
Activity Code |
63895412 |
Scheme Name |
XV Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
XVFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,804 |
Particulars |
SACHIV AWAS TOILAT NIRAMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SALWANTI DEVI W#47O VINDHYACHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
KALAWATI DEVI W#47O VIJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
CHANDRADEV S#47O FAKIRA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
BABLU S#47O HARIKESWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
SUNITA DEVI W#47O SANJAY KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50521575634
|
CHUTARI DEVI W#47O RAM PRASAD |
612 |